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J HOME > CORPORATES > JLC > BALANCE SHEET ( 2018-10-11)

THE LIST OF BALANCE SHEET : JLC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-07 Public 2021-12-31 Simplified
2021-10-19 Public 2020-12-31 Simplified
2020-10-21 Public 2019-12-31 Simplified
2019-08-13 Public 2018-12-31 Simplified
2018-10-11 Public 2017-12-31 Simplified
NameJLC
Siren795357672
Closing2017-12-31
Registry code 3501
Registration number 12153
Management number2013B01575
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-10-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address35300 FOUGERES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 850.00 678.00 172.00 850.00
044 Total Fixed Assets 850.00 678.00 172.00 850.00
072 Receivables – Other 630.00 630.00 630.00
096 Total Current Assets + Prepaid Expenses 630.00 630.00 630.00
110 Total Assets 1 481.00 678.00 802.00 1 481.00
120 Share or Individual Capital 100.00
134 Retained Earnings -23 318.00
136 Profit for the Year 16 518.00
142 Total Equity - Total I -6 699.00
164 Advances and down payments received on current orders 1 326.00
166 Suppliers and related accounts 2 426.00
169 Other debts including current accounts of partners for fiscal year N 2 269.00
172 Other debts 3 749.00
176 Total debts 7 502.00
180 Liabilities Total 802.00
184 Selling price excluding VAT of fixed assets sold during the financial year 25 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 306.00 306.00
254 Depreciation and amortization 170.00 170.00
264 Total operating expenses 476.00 476.00
270 Operating profit -476.00 -476.00
290 Exceptional income 25 000.00 25 000.00
294 Financial expenses 4.00 4.00
300 Exceptional expenses 8 000.00 8 000.00
310 Profit or loss 16 518.00 16 518.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
484 DECREASES Financial Assets 24 800.00 24 800.00
490 Total Fixed Assets (Gross Value) 25 651.00 25 651.00
494 Total Fixed Assets (Decreases) 24 800.00 24 800.00

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